Allan Klarskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38366025
Hasbjergvej 78, 4750 Lundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.76 | -5.76 | -6.25 | -6.88 |
| EBIT | -4.13 | -4.76 | -5.76 | -6.25 | -6.88 |
| Other financial income | 0.07 | 0.14 | |||
| Other financial expenses | -2.00 | -4.84 | -4.91 | -1.69 | -3.26 |
| Net income from associates (fin.) | 491.99 | 589.29 | - 173.13 | 278.82 | 351.34 |
| Pre-tax profit | 485.86 | 579.68 | - 183.81 | 270.96 | 341.33 |
| Income taxes | 2.71 | 0.02 | 3.69 | 1.98 | |
| Net earnings | 485.86 | 582.39 | - 183.79 | 274.65 | 343.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 696.44 | 1 172.73 | 885.19 | 1 164.02 | 1 393.36 |
| Investments total | 696.44 | 1 172.73 | 885.19 | 1 164.02 | 1 393.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.75 | ||||
| Current other receivables | 86.26 | ||||
| Current deferred tax assets | 1.50 | 14.00 | 3.69 | 39.97 | |
| Short term receivables total | 86.26 | 23.25 | 14.00 | 3.69 | 39.97 |
| Cash and bank deposits | 55.98 | 71.84 | 97.53 | 51.46 | 44.57 |
| Cash and cash equivalents | 55.98 | 71.84 | 97.53 | 51.46 | 44.57 |
| Balance sheet total (assets) | 838.69 | 1 267.82 | 996.73 | 1 219.17 | 1 477.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Other reserves | 89.32 | 549.21 | 376.07 | 532.90 | 749.24 |
| Retained earnings | 3.54 | -99.88 | 655.64 | 193.03 | 116.34 |
| Profit of the financial year | 485.86 | 582.39 | - 183.79 | 274.65 | 343.31 |
| Shareholders equity total | 716.73 | 1 186.12 | 887.93 | 1 162.58 | 1 383.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to group member | 49.34 | 50.82 | 68.55 | ||
| Short-term deferred tax liabilities | 86.26 | ||||
| Other non-interest bearing current liabilities | 35.70 | 77.95 | 55.70 | 2.02 | 21.72 |
| Current liabilities total | 121.96 | 81.70 | 108.79 | 56.59 | 94.01 |
| Balance sheet total (liabilities) | 838.69 | 1 267.82 | 996.73 | 1 219.17 | 1 477.91 |
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